NCG080289_COMPLETE FILE - HISTORICAL_20130506

PERMIT NO.
DOC TYPE
DOC DATE
STORMWATER DIVISION CODING SHEET
NCG PERMITS
/VU& c NoAyq
2r- HISTORICAL FILE
❑ MONITORING REPORTS
YYYYMMDD

•
1
April 29, 2013
North Carolina Department of Environment and Natural Resources!);
Division of Water Quality F };
3800 Barrett Drive I _
Raleigh, North Carolina 27609
f.i' MQY
Attention: Danny Smith, Supervisor A
Surface Water Protection Section
Reference: Notice of Deficiency/Denial of No Exposure Certification
Response Letter
CRTS, Inc.
3301 Integrity Drive
Garner, Wake County, North Carolina
Permit No. NCG080000, Certificate of Coverage No. NCG080289
S&ME Project No. 1054-13-123
Mr. Smith:
S&ME Inc. (S&ME) is submitting this response letter on behalf of CRTS, Inc. (CRTS).
CRTS is currently permitted to discharge stonnwater consistent with General Permit No.
NCGO80000 and Certificate of Coverage No. NCG080289. On December 11, 2012 Cheng
Zhang of the North Carolina Department of Environment and Natural Resources
(NCDENR) Raleigh Regional Office (RRO) conducted a stormwater compliance
evaluation inspection of the subject facility. Mr. Zhang documented the findings of his
inspection in a Notice of Deficiency letter dated January 3, 2013. The five items noted in
the letter were:
Certificate of Coverage (COC) No. NCGO80289 of NPDES General Permit
NCG030000 was issued to CRTS, Inc. to discharge storm water runoff to an
unnamed tributary to Big Branch, a Class-C NSW stream in the Neuse River Basin.
(Note: S&ME believes NCG030000 is a typo and it should be NCG080000.)
2. The COC was originally issued on October 14, 1994 and recently renewed on
December 1, 2012. The facility was found to have violated Part I1 Section A of the
General Permit for failure to develop and implement a Stonnwater Pollution
Prevention Plan (SPPP).
3. At the time of inspection, the facility was also found to have violated Part II
Sections B and D for failure to conduct qualitative and analytical monitoring.
4. All stormwater appeared to be collected to the onsite retention pond. The lone
stonnwater outfall was observed during the inspection and no discharge was noted.
S&ME, INC.13201 Spring Forest Road 1 Raleigh, NC 276161 p 919.872,26601 f 919.876.39581 www.smeinc.com

:r
Notice of Deficiency/Denial of No Exposure Certification Response Letter SWE Project No. 1054-13-123
CRTS, Inc., Garner, Wake County, NC April 29, 2013
5. The main industrial activity — trailer repair — was conducted in the shop and not
exposed to stonnwater. Large number of used trailer brake shoes, wood pallets,
metal parts, and some oil drums were stored in the yard exposed to stony► water.
The facility is considering applying for a No Exposure Exclusion Certificate.
Should the application be approved by the Division, the current COC should be
rescinded; otherwise, the facility must conduct monitoring, develop and implement
a SPPP, as required by the General Permit.
In response to the December 11, 2012 inspection CRTS placed the brake shoes in an
enclosed onsite trailer and sent the majority of the pallets offsite.
On February 13, 2013 staff from the NCDENR re -inspected the site in response to CRTSs
request for No Exposure Certification. A letter dated February 25, 2013 in response to the
site inspection and No Exposure Certification request, stated that NCDENR was unable to
concur with a No Exposure Certification for the facility since numerous materials,
including brake shoes, pallets and dumpsters containing metals, on the site were still
exposed to stormwater, either from precipitation or as stormwater that flows across the
surface of the facility. NCDENR noted that CRTS should make arrangements to fully
implement all aspects of their NPDES Stormwater Permit and after a period of carrying out
the permit and being in compliance with the pennit, they may reapply for a No Exposure
Certification for Exclusion from NPDES Stonnwater Pennitting.
CRTS has hired the services of S&ME, Inc. to prepare a SPPP (Item 2 of the January 3,
2013 NCDENR letter), to conduct the annual non-stormwater discharge certification, and
to prepare and to perform annual stormwater training for CRTS personnel. Qualitative and
quantitative sampling will be conducted by trained CRTS staff or by S&ME personnel
prior to the Year 1 — Period 1 deadline of June 30, 2013 (Item 3 of the January 3, 2013
NCDENR letter). CRTS would still like to consider applying for No -Exposure
Certification in the future, but understands that they need to show compliance with the
existing pen -nit (Item 5 of the January 3, 2013 NCDENR letter).
If you have any questions, please call Claudia Irvin with S&ME, Inc. at [phone].
Sincerely,
S&ME, Inc.
Claudia B. Irvin
Staff Professional
cc: Cheng Zhang, Raleigh Regional Office
NCDENR — Central Files
Edmund Woloszyn Jr., R.E.M.
Senior Consultant

NCDENR
North Carolina Department of Environment and
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, PE
Governor Director
January 3, 2013
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
70101870000133044081
Mr. Barry Dale
CRTS, Inc.
3301 Integrity Drive
Garner, NC 27537
Natural Resources
Subject: Notice of Deficiency and Stormwater Compliance Evaluation Inspection
Case No.: NOD-2013-PC-0004
Certificate of Coverage No. NCGO80289
CRTS, Inc.
Wake County
Dear Mr. Dale:
Dee Freeman
Secretary
On December 11, 20t2, Cheng Zhang of the Raleigh Regional Office (RRO) conducted a
Stormwater Compliance Evaluation Inspection at the subject facility. Your assistance was
greatly appreciated. The inspection report is attached. Findings during the inspection were as
follows:
1. Certificate of Coverage (COC) No. NCG080289 of NPDES general permit
NCG030000 was issued to CRTS, Inc. to discharge stormwater runoff to an unnamed
tributary to Big Branch, a Class-C NSW stream, in the Neuse River Basin.
2. The COC was originally issued on October 14, 1994 and recently renewed on
December 1, 2012. The facility was found to have violated Part II Section A of the
General Permit for failure to develop and implement a Stormwater Pollution
Prevention Plan (SPPP).
3. At the time of inspection, the facility was also found to have violated Part II
Section B and D for failure to conducted qualitative and analytical monitoring.
4. All stormwater appeared to be collected to the onsite retention pond. The lone
stormwater outfall was observed during the inspection and no discharge was noted.
5. The main industrial activity — trailer repair was conducted in the shop and not
exposed to stormwater. Large number of used trailer brake shoes, wood pallets, metal
Darts, and Qme oil drums were stored in the vard and exposed to stornwater. The
North Carolina Division of Water Quality 1628 MaH Service Center Raleigh, NC 27699-1628 Phone [phone] Customer Service
Internet www,nmaterquality.org Location: 3800 Barrett Drive Raleigh, NC 27609 Fax [phone]>9 I-R77.623-6748
An Equal opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper

CRTS, Inc.
Permit No. NCG080289
Compliance Evaluation ]nspection
facility is considering applying for a No Exposure Exclusion Certificate. Should the
application be approved by the Division, the current COC should be rescinded;
otherwise, the facility must conduct monitoring, develop and implement a SPPP, as
required by the General Permit.
Please respond in writing to RRO regarding Items 2, 3, and 5 within 30 days of receipt of
this letter.
If you have any questions regarding the attached report or any of the findings, please contact
Cheng Zhang at 919-791-4200 (or email: [e-mail]).
Sincerely,
Cheng Zhang
Environmental Specialist
Enclosure: Compliance Evaluation Inspection Form
cc: Central Files
RRO SWP files

Compliance Inspection Report
Permit: NCGO80289 Effective: 11/01/12 Expiration: 10/31/17 Owner: C R T S Inc
SOC: Effective: Expiration: Facility: C R T S Incorporated
County: Wake 31.16 Capital Blvd
Region: Raleigh
Raleigh NC 27604
Contact Person: Barry B Dale Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 12/11/2012 Entry Time: 01:30 PM Exit Time: 02:30 PM
Primary Inspector: Chang Zhang Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Transportation wNehicle Maintenance/Petroleum Bulk/Oil
Water Separator Stormwater Discharge COC
Facility Status: ❑ Compliant ■ Not Compliant
Question Areas:
0 Storm Water
(See attachment summary)
Page: 1

Permit: NCG080289 Owner • Facility: C R T S !nc
Inspection Date: 12/1112012 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The facility does not understand the permit requirements and plans to apply for a no exposure certificate. The inspector
explained to the facility contact person what needed to be done to possibly meet the no exposure requirements. Should
the no exposure application be denied by the Division, the facility must start to meet the requirements of the General
Permit NCG080000.
Page: 2

Permit: NCGO80289 Owner - Facility: C R T S Inc
Inspection Date: 12/11/2012 Inspection Type: Compliance Evaluation
Reason for Visit:
Routine
Stormwater Pollution Prevention Plan
Yes
No
NA NE
Does the site have a Stormwater Pollution Prevention Plan?
❑
■
❑ ❑
# Does the Plan include a General Location (USGS) map?
❑
■
❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
❑
■
❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
❑
■
❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
❑
■
❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
❑
■
Cl ❑
# Does the facility provide all necessary secondary containment?
❑
■
❑ ❑
# Does the Plan include a BMP summary?
❑
■
❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
❑
■
❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
❑
■
❑ ❑
# Does the facility provide and document Employee Training?
❑
■
❑ ❑
# Does the Plan include a list of Responsible Party(s)?
❑
■
❑ ❑
# Is the Plan reviewed and updated annually?
❑
■
❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
❑
■
❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
❑
■
❑ ❑
Comment: The facility has not developed and implemented a SPPP.
Qualitative Monitoring
Yes No
NA NE
Has the facility conducted its Qualitative Monitoring semi-annually?
❑
■
❑ ❑
Comment: The facility has not conducted qualitative monitoring.
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ❑ ■ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ■ ❑
Comment: The facility has not conducted analytical monitoring. Repair of trailors is
conducted in the shop and not exposed to stormwater. Large numbers of waste traitor
parts (mainly brake shoes, a few metal frames) and wood pallets, a few oil drums are
stored in the yard and are exposed stormwater. All stormwater appeared to flow into an
onsite retention pond which has an outlet pipe to an unnamed tributary to Big Branch.
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? ■ ❑ ❑ ❑
# Were all outfalls observed during the inspection? ■ ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ■ ❑
Page: 3

Permit: NCG080289 Owner - Facility: C R T S Inc
Inspection date: 12/11/2012 Inspection Type: Compliance Evaluation Reason for Visit Routine
# Has the facility evaluated all illicit (non stormwater) discharges? ■ ❑ ❑ ❑
Comment: The outlet pipe from the retention pond appears to be the only stormwater
discharge outfall, which was observed during the inspection and no flow was noted.
Page: 4

�O� VrTFh,Q Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
co
� Gregory J. Thorpe, Ph.D.
1 Acting Director
© Y Division of Water Quality
December 27. 2001
LARRY W CROWDER e 00a
C R •T S INCO .)RP{.)RATED
3116 CAPITAL l3LVD %y
RALEIGH, NC 27604
Subject: NPDIES Stmrnnvater Permit Renewal ; / Y
C R T S INCORPORATED
C0C Nunthcr NCG080299vi�
Wake County
Dear- Pcrntiuce:
Your facility is currattly c0vcred for Slurntwater discharge under General Per:nil NCC;080000. "This permit expires
on August 31, 2002. The Division Staff iS currently in the prOCCSS Of rewriting lhis permit and iS scheduled to have
the permit reissued by late Summer of 2002. Once the pernrit is reissued, your facility Would he CIi,ihlc I01-
continucd cnvcrag1C under the reissued permit.
In Girder to ❑Ssure your C011 inucd covcragC under the gCnUtd pernrit. you must apply to the Division 01' Witter
Quality (DWQ) I01' renewal Oi'your pernrit covcriwc. To make this rcnt:wol process Casicr. we arc inlitrming you in
advance that your permit will be expiring, l"r1CIOSCd you Will find a General Permit Coverage Renewal
Application Form. The applicatiurt must he c0111pletCd and returned by March 4. 2002 in order to assure CUntinuC(l
c0vara1c under the guncral permit.
Failur'C 10 r'Cducst r'CnCw7tl within this time period may result in it civil assessment OI at least $250.00. LargCr
pcna{tics may be :tSSUSScd depending on the delinquency Of the request. Discharge ol" stornwater front your 1'acility
WithOw CovcraY�C under tt valid stormwater NPDI S permit would constitute it v.iolation of NCGS 143-215.1 and
Could result in asSCssmentS Of civil penalties Of up to $10,000 per clay.
PIeaSC nnte that recent fCdCr:tl legislation has extended the "no exposure exclusion" to all operators of industri:d
facilities in any of the I I categories Of "strum water discharges associated Willi industrial activity," (except
C011Su'ucti0u aCllVItICS). Il'you ICCI your' facility can certify :t condition Ot'"no expOSurC", i.C, the I'acilty industrial
materials and operations are not exposed to slormw,tter, you can apply for the 110 CxpusurC exclusion. FOr addilional
information contact the Central Ot' icc Storntwatcr Sla1T member listed below or chuck the Stormwater & General
Permits Unit Web Site at hap://h2o.ctir.state.nc.us/su/siorrnw.ticr.htntl
11'the Subject StOr'ntwatcr discharge to waters of the state has been terminated, please complete the Cncloscd
Rescission Request Form. Mailing insiructi{ins are listed On the bottom of the form. You will he notilicd when the
rescission process has been completed.
If yntt have any qucstionS regarding the permit renewal procedures please contact Joe Alhiston of the Raleigh
RCgional OlTice at 919-571-4700 or Dclonda Alexander of the Central 0f1-icC StOrrnwatCr Unit a (919) 733-5M3,
ext. 584
Sinccrelv.I f�
L' 6
Bradley Bcmtclt, SuperviSor
Stormwaterand General Permits Unit
cc: Central Files
RalciL,11 Regional 01-ficc
� Aw
NCDENR
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699.1617 [phone] Customer Service
1- 800-623-7748

State of North Carolina
Department of Environment,
Health and Natural Resources
Division of Environmental Management
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
October 14, 1994
Larry W. Crowder
C.R.T.S., Inc.
3116 Capital Blvd.
Raleigh, NC 27604
Subject: General Permit No. NCGO80000
C.R.T.S., Inc.
COC NCGO80289
Wake County
Dear Larry W. Crowder:
In accordance with your application for discharge permit received on 08/02/94, we are forwarding
herewith- the-subi&t'certificate of coverage to discharge under the subject state;- NPDES general permit.'
This permit is issued pursuant to the requirements of North Carolina General Statute 143-21.5 .1 and the
Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated
December 6, 1983.
If any parts, measurement frequencies or sampling requirements contained in this permit are
unacceptable to you, you have the right to request an individual permit by submitting an individual permit
application. Unless such demand is made, this certificate of coverage shall be final and binding.
Please take notice that this certificate of coverage is not transferable except after notice to the Division
of Environmental Management. The Division of Environmental Management may require modification or
revocation and reissuance of the certificate of coverage.
This permit does not affect the legal requirements to obtain other permits which may be required by the
Division of Environmental Management or permits required by the Division of Land Resources, Coastal
Area Management Act or any other Federal or Local governmental permit that may be required.
If you have any question concerning this permit, please contact Mr. Steve Ulmer at telephone number
919/733-5083.
cc:�Raleigh Regional Office
P.O. Box 29535, Raleigh, North Caroiina 27626-0535
An Equal Opportunity Affirmative Action Employer
SincerelyorigJ "` signedGotieen H sul1in5
A. Preston Howard, Jr- P.E.
Telephone [phone] FAX [phone]
50% recycled/ 10% post -consumer paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT. HEALTH, AND NATURAL RESOURCES
DIVISION OF ENVIRONMENTAL MANAGEMENT
GENERAL PERMIT NO. NCGO80000
CERTIFICATE Of COVERAGE NO. NCGO80289
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Managerent Commission. and file
Federal Water Pollution Control Act, as amended,
C. R. T. S Jnc.
is hereby authorized to continue operation of an oil water separator and discharge stormwatcr from a facility located at
3 € 16 Capital Boulevard
Raleigh
Wake County
to receiving waters designated as the City of Raleigh Storm Sewer System and Marsh Creek in the Neuse River
Basin
in accordmice with the effluent limitations, numitoring requirements, and other conditions set forth in Part, 1, 11, III
and IV of General Permit No. NCG080000 as attached.
This Certificate of Coverage shall become effective October 14, 1994.
This Certificate of Coverage shall remain in effect for the duration of die General Permit.
Signed this day October 14, 1994
Original S"""tins
Caleen K-
A. Preslon Howard, Jr., P.E., Director
Division of Environmentad Mmiagement
By Authority of the Environmental Management Commission

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;'Mate of North Carolina
Department of Environment,
Health and Natural Resources
Division of Environmental Management
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
October 14, 1994
Larry W. Crowder
C.R.T. S., Inc.
3116 Capital Blvd.
Raleigh, NC 27604
1••
N Ft
Subject: General Permit No. NCG080000
C.R.T.S., Inc.
COC NCGO80289
Wake County
Dear Larry W. Crowder:
In accordance with your application for discharge permit received on 08/02/94, we are forwarding
-- --herewith -the-subject -certificate -of coverage to discharge under -the -subject state = NPDES general permit: ---------
This permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .1 and the
Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated
December 6, 1983.
If any parts, measurement frequencies or sampling requirements contained in this permit are
unacceptable to you, you have the right to request an individual permit by submitting an individual permit
application. Unless such demand is made, this certificate of coverage shall be final and binding.
Please take notice that this certificate of coverage is not transferable except after notice to the Division
of Environmental Management. The Division of Environmental Management may require modification or
revocation and reissuance of the certificate of coverage.
This permit does not affect the legal requirements to obtain other permits which may be required by the
Division of Environmental Management or permits required by the Division of Land Resources, Coastal
Area Management Act or any other Federal or Local governmental permit that may be required.
If you have any question concerning this permit, please contact Mr. Steve Ulmer at telephone number
919/733-5083.
cc: Raleigh Regional Office
P.O. Box 29535, Raleigh, North Carolina 27626-0535
An Equal Opportunity Affirmative Action Employer
Sincerely, Original Signed By
Coleen H. Sullins
A. Preston Howard, Jr. P.E.
Telephone [phone] FAX [phone]
50% recycled/ 10% post -consumer paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF ENVIRONMENTAL MANAGEMENT
GENERAL PERMIT NO. NCG080000
CERTIFICATE OF COVERAGE NO, NCGO80289
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the
Federal Water Pollution Control Act, as amended,
C. R. T. S., Inc.
is hereby authorized to continue operation of an oil water separator and discharge stormwater from a facility located at
3116 Capital Boulevard
Raleigh
Wake County
to receiving waters designated as the City of Raleigh Storm Sewer System and Marsh Creek in the Neuse River
Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, 1II
and IV of General Permit No. NCGO80000 as attached.
This Certificate of Coverage shall become effective October 14, 1994.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day October 14, 1994.
Original Signed By
Coleen H. Sullins
A. Preston Howard, Jr., P.E., Director
Division of Environmental Management
By Authority of the Environmental Management Commission

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